CASTLEPLUS LIMITED

Company number 06898329 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2021 2022 2023 2024 2025 Total assets 2021: £660,042 Total assets 2022: £548,242 Total assets 2023: £703,063 Total assets 2024: £561,029 Total assets 2025: £594,989 Total assets Net assets 2021: £248,073 Net assets 2022: £201,860 Net assets 2023: £108,125 Net assets 2024: £18,250 Net assets 2025: -£34,081 Net assets Total liabilities 2021: -£417,551 Total liabilities 2022: -£353,512 Total liabilities 2023: -£328,432 Total liabilities 2024: -£331,374 Total liabilities 2025: -£337,494 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 14 2025: 16

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £594,989 -£337,494 -£34,081 £236,587 16
2024-05-31 £561,029 -£331,374 £18,250 £162,849 14
2023-05-31 £703,063 -£328,432 £108,125 £345,419
2022-05-31 £548,242 -£353,512 £201,860 £247,644
2021-05-31 £660,042 -£417,551 £248,073 £288,035

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Owed by customers
£185,839
Owed to suppliers
£77,562